Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 23,941 to 23,970 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
16/08/24 26.60 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
30/11/24 26.55 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
31/03/25 26.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
31/03/25 26.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/06/24 26.55 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
26/07/24 26.53 TOOLSTATION UK Operational Equipment Community Reablement
18/04/24 26.53 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…
09/10/24 26.51 BETA PAK LTD Operational Equipment Plean Dene
06/12/24 26.48 TESCO STORES Unallocated PCard Expenses Saxonbury
20/02/25 26.47 NISBETS LTD Catering Equipment Gouldings Resource Centre
08/05/24 26.46 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
12/04/24 26.43 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
30/07/24 26.35 SAINSBURYS SMKT Catering Purchases Westminster House
18/03/25 26.31 TESCO STORES Catering Purchases Saxonbury
19/03/25 26.30 OT GROUP LTD Stationery Adult Social Care General Overheads
21/02/25 26.30 OT GROUP LTD Stationery Adult Social Care General Overheads
14/06/24 26.30 OT GROUP LTD Stationery ASC County Hall office costs
31/05/24 26.30 OT GROUP LTD Stationery ASC County Hall office costs
22/11/24 26.30 OT GROUP LTD Stationery Adult Social Care General Overheads
15/05/24 26.30 OT GROUP LTD Stationery ASC County Hall office costs
14/08/24 26.30 OT GROUP LTD Stationery ASC County Hall office costs
31/08/24 26.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
30/06/24 26.10 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
28/02/25 26.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
29/05/24 26.01 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
31/10/24 26.00 HOVERTRAVEL LTD- ECOMM Travel Expenses AMHP Team
07/08/24 26.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
12/07/24 26.00 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
31/10/24 26.00 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
24/07/24 25.99 VERIFILE Professional Services DoLS/MCA